| 4808277 |
2026-10-01 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
17.48
|
reservation #83436 |
reservation #83436 |
213022 |
4345928 |
charge:folioItem:4345928:tax |
Terras Breakfast: Matcha Pancakes, Chick...
|
| 4808276 |
2026-10-01 |
charge |
2082
Terras Breakfast
|
BRK |
188.00
|
reservation #83436 |
reservation #83436 |
213022 |
4345928 |
charge:folioItem:4345928 |
Terras Breakfast: Matcha Pancakes, Chick...
|
| 4808275 |
2026-10-01 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
reservation #84535 |
reservation #84535 |
217811 |
4345927 |
charge:folioItem:4345927:gratuity |
Terras Breakfast: Tomato Basil Omelette,...
|
| 4808274 |
2026-10-01 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.44
|
reservation #84535 |
reservation #84535 |
217811 |
4345927 |
charge:folioItem:4345927:tax |
Terras Breakfast: Tomato Basil Omelette,...
|
| 4808273 |
2026-10-01 |
charge |
2082
Terras Breakfast
|
BRK |
37.00
|
reservation #84535 |
reservation #84535 |
217811 |
4345927 |
charge:folioItem:4345927 |
Terras Breakfast: Tomato Basil Omelette,...
|
| 4808272 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4345890 |
charge:folioItem:4345890 |
[Charge] Restaurant
|
| 4808271 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4345887 |
charge:folioItem:4345887 |
[Charge] Restaurant
|
| 4808270 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4345886 |
charge:folioItem:4345886 |
[Charge] Restaurant
|
| 4808269 |
2026-10-01 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.93
|
reservation #84276 |
reservation #84276 |
216155 |
4345885 |
charge:folioItem:4345885:tax |
Terras Breakfast: Shakshuka, Sonoran Bre...
|
| 4808268 |
2026-10-01 |
charge |
2082
Terras Breakfast
|
BRK |
53.00
|
reservation #84276 |
reservation #84276 |
216155 |
4345885 |
charge:folioItem:4345885 |
Terras Breakfast: Shakshuka, Sonoran Bre...
|
| 4808267 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.37
|
reservation #80912 |
reservation #80912 |
203990 |
4345804 |
charge:folioItem:4345804:tax |
Seed Breakfast: Blueberry Muffin, Blue L...
|
| 4808266 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
25.50
|
reservation #80912 |
reservation #80912 |
203990 |
4345804 |
charge:folioItem:4345804 |
Seed Breakfast: Blueberry Muffin, Blue L...
|
| 4808265 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-2.36
|
reservation #84362 |
reservation #84362 |
220521 |
4331576 |
packageWash:deficit:folioItem:4345500:reservation:84362:component:link-97326:v1 |
Seed Breakfast: Coffee (Large) x2 — pack...
|
| 4808264 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.36
|
reservation #84362 |
reservation #84362 |
220521 |
4345500 |
charge:folioItem:4345500:gratuity |
Seed Breakfast: Coffee (Large) x2 — grat...
|
| 4808263 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
0.00
|
reservation #84362 |
reservation #84362 |
220521 |
4345500 |
charge:folioItem:4345500 |
Seed Breakfast: Coffee (Large) x2
|
| 4808262 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.41
|
reservation #84009 |
reservation #84009 |
219038 |
4345499 |
charge:folioItem:4345499:gratuity |
Seed Breakfast: Rise & Shine, Lemon Popp...
|
| 4808261 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.56
|
reservation #84009 |
reservation #84009 |
219038 |
4345499 |
charge:folioItem:4345499:tax |
Seed Breakfast: Rise & Shine, Lemon Popp...
|
| 4808260 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
27.50
|
reservation #84009 |
reservation #84009 |
219038 |
4345499 |
charge:folioItem:4345499 |
Seed Breakfast: Rise & Shine, Lemon Popp...
|
| 4808259 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-20.64
|
reservation #82801 |
reservation #82801 |
220433 |
4331396 |
packageWash:deficit:folioItem:4345498:reservation:82801:component:link-97026 |
Seed Breakfast: Miracle Red Juice, Hot T...
|
| 4808258 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.15
|
reservation #82801 |
reservation #82801 |
220433 |
4345498 |
charge:folioItem:4345498:gratuity |
Seed Breakfast: Miracle Red Juice, Hot T...
|
| 4808257 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #82801 |
reservation #82801 |
220433 |
4345498 |
charge:folioItem:4345498:tax |
Seed Breakfast: Miracle Red Juice, Hot T...
|
| 4808256 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #82801 |
reservation #82801 |
220433 |
4345498 |
charge:folioItem:4345498 |
Seed Breakfast: Miracle Red Juice, Hot T...
|
| 4808255 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-31.60
|
reservation #82801 |
reservation #82801 |
220433 |
4331396 |
packageWash:deficit:folioItem:4345497:reservation:82801:component:link-97026:v1 |
Seed Breakfast: Cozy Chocolate, Greek Yo...
|
| 4808254 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.82
|
reservation #82801 |
reservation #82801 |
220433 |
4345497 |
charge:folioItem:4345497:gratuity |
Seed Breakfast: Cozy Chocolate, Greek Yo...
|
| 4808253 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.28
|
reservation #82801 |
reservation #82801 |
220433 |
4345497 |
charge:folioItem:4345497:tax |
Seed Breakfast: Cozy Chocolate, Greek Yo...
|
| 4808252 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
24.50
|
reservation #82801 |
reservation #82801 |
220433 |
4345497 |
charge:folioItem:4345497 |
Seed Breakfast: Cozy Chocolate, Greek Yo...
|
| 4808251 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-11.61
|
reservation #82802 |
reservation #82802 |
219960 |
4331399 |
packageWash:deficit:folioItem:4345496:reservation:82802:component:link-97029 |
Seed Breakfast: Dragon Lemonade — packag...
|
| 4808250 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.77
|
reservation #82802 |
reservation #82802 |
219960 |
4345496 |
charge:folioItem:4345496:gratuity |
Seed Breakfast: Dragon Lemonade — gratui...
|
| 4808249 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
reservation #82802 |
reservation #82802 |
219960 |
4345496 |
charge:folioItem:4345496:tax |
Seed Breakfast: Dragon Lemonade — tax
|
| 4808248 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
reservation #82802 |
reservation #82802 |
219960 |
4345496 |
charge:folioItem:4345496 |
Seed Breakfast: Dragon Lemonade
|
| 4808247 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
10.00
|
reservation #84411 |
reservation #84411 |
217036 |
4345493 |
charge:folioItem:4345493:gratuity |
Seed Breakfast: Rise & Shine, Lemon Popp...
|
| 4808246 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
reservation #84411 |
reservation #84411 |
217036 |
4345493 |
charge:folioItem:4345493:tax |
Seed Breakfast: Rise & Shine, Lemon Popp...
|
| 4808245 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
reservation #84411 |
reservation #84411 |
217036 |
4345493 |
charge:folioItem:4345493 |
Seed Breakfast: Rise & Shine, Lemon Popp...
|
| 4808244 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #80819 |
reservation #80819 |
203609 |
4345492 |
charge:folioItem:4345492:gratuity |
Seed Breakfast: Iced Latte x2 — gratuity
|
| 4808243 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #80819 |
reservation #80819 |
203609 |
4345492 |
charge:folioItem:4345492:tax |
Seed Breakfast: Iced Latte x2 — tax
|
| 4808242 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #80819 |
reservation #80819 |
203609 |
4345492 |
charge:folioItem:4345492 |
Seed Breakfast: Iced Latte x2
|
| 4808240 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.28
|
reservation #81387 |
reservation #81387 |
220473 |
4345489 |
charge:folioItem:4345489:gratuity |
Seed Breakfast: Blueberry Muffin — gratu...
|
| 4808239 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
reservation #81387 |
reservation #81387 |
220473 |
4345489 |
charge:folioItem:4345489:tax |
Seed Breakfast: Blueberry Muffin — tax
|
| 4808238 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
reservation #81387 |
reservation #81387 |
220473 |
4345489 |
charge:folioItem:4345489 |
Seed Breakfast: Blueberry Muffin
|
| 4808237 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #83408 |
reservation #83408 |
212930 |
4345488 |
charge:folioItem:4345488:gratuity |
Seed Breakfast: Green Machine — gratuity
|
| 4808236 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #83408 |
reservation #83408 |
212930 |
4345488 |
charge:folioItem:4345488:tax |
Seed Breakfast: Green Machine — tax
|
| 4808235 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #83408 |
reservation #83408 |
212930 |
4345488 |
charge:folioItem:4345488 |
Seed Breakfast: Green Machine
|
| 4808233 |
2026-10-01 |
charge |
1606
Other Gratuity
|
NRV |
6.00
|
reservation #81387 |
reservation #81387 |
220473 |
4345485 |
charge:folioItem:4345485:gratuity |
2230/ sarah - Restaurant — gratuity
|
| 4808232 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
2.65
|
reservation #81387 |
reservation #81387 |
220473 |
4345485 |
charge:folioItem:4345485:tax |
2230/ sarah - Restaurant — tax
|
| 4808231 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
28.50
|
reservation #81387 |
reservation #81387 |
220473 |
4345485 |
charge:folioItem:4345485 |
2230/ sarah - Restaurant
|
| 4808229 |
2026-10-01 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
12.00
|
reservation #83231 |
reservation #83231 |
212280 |
4345469 |
charge:folioItem:4345469:gratuity |
In-Room Dining Breakfast: Tomato Basil O...
|
| 4808228 |
2026-10-01 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
4.65
|
reservation #83231 |
reservation #83231 |
212280 |
4345469 |
charge:folioItem:4345469:tax |
In-Room Dining Breakfast: Tomato Basil O...
|
| 4808227 |
2026-10-01 |
charge |
2001
In Room Dining Breakfast
|
BRK |
50.00
|
reservation #83231 |
reservation #83231 |
212280 |
4345469 |
charge:folioItem:4345469 |
In-Room Dining Breakfast: Tomato Basil O...
|
| 4808226 |
2026-10-01 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
5.40
|
reservation #84027 |
reservation #84027 |
215200 |
4345275 |
charge:folioItem:4345275:gratuity |
In-Room Dining Breakfast: Breakfast Sand...
|
| 4808225 |
2026-10-01 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
2.51
|
reservation #84027 |
reservation #84027 |
215200 |
4345275 |
charge:folioItem:4345275:tax |
In-Room Dining Breakfast: Breakfast Sand...
|
| 4808224 |
2026-10-01 |
charge |
2001
In Room Dining Breakfast
|
BRK |
27.00
|
reservation #84027 |
reservation #84027 |
215200 |
4345275 |
charge:folioItem:4345275 |
In-Room Dining Breakfast: Breakfast Sand...
|
| 4808223 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
3.36
|
reservation #83996 |
reservation #83996 |
215095 |
4345036 |
charge:folioItem:4345036:tax |
61 - Restaurant — tax
|
| 4808222 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
42.48
|
reservation #83996 |
reservation #83996 |
215095 |
4345036 |
charge:folioItem:4345036 |
61 - Restaurant
|
| 4808220 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
0.56
|
reservation #76844 |
reservation #76844 |
186550 |
4345035 |
charge:folioItem:4345035:tax |
nicole - Restaurant — tax
|
| 4808219 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
7.26
|
reservation #76844 |
reservation #76844 |
186550 |
4345035 |
charge:folioItem:4345035 |
nicole - Restaurant
|
| 4808218 |
2026-10-01 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.07
|
reservation #80519 |
reservation #80519 |
202480 |
4344987 |
charge:folioItem:4344987:tax |
Terras Breakfast: Sweet Potato Hash, Loc...
|
| 4808217 |
2026-10-01 |
charge |
2082
Terras Breakfast
|
BRK |
33.00
|
reservation #80519 |
reservation #80519 |
202480 |
4344987 |
charge:folioItem:4344987 |
Terras Breakfast: Sweet Potato Hash, Loc...
|
| 4808216 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.98
|
reservation #82840 |
reservation #82840 |
210991 |
4344954 |
charge:folioItem:4344954:tax |
Seed Breakfast: Chai Dream, Carefree Hon...
|
| 4808215 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
32.00
|
reservation #82840 |
reservation #82840 |
210991 |
4344954 |
charge:folioItem:4344954 |
Seed Breakfast: Chai Dream, Carefree Hon...
|
| 4808214 |
2026-10-01 |
charge |
1606
Other Gratuity
|
NRV |
2.00
|
reservation #84911 |
reservation #84911 |
219732 |
4344903 |
charge:folioItem:4344903:gratuity |
[Charge] Restaurant — gratuity
|
| 4808213 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4344903 |
charge:folioItem:4344903 |
[Charge] Restaurant
|
| 4808212 |
2026-10-01 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
1.58
|
reservation #84431 |
reservation #84431 |
217138 |
4344884 |
charge:folioItem:4344884:tax |
In-Room Dining Breakfast: Sonoran Breakf...
|
| 4808211 |
2026-10-01 |
charge |
2001
In Room Dining Breakfast
|
BRK |
17.00
|
reservation #84431 |
reservation #84431 |
217138 |
4344884 |
charge:folioItem:4344884 |
In-Room Dining Breakfast: Sonoran Breakf...
|
| 4808210 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
5.49
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344733 |
charge:folioItem:4344733:tax |
2236/Brittany - Restaurant — tax
|
| 4808209 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
70.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344733 |
charge:folioItem:4344733 |
2236/Brittany - Restaurant
|
| 4808208 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84395 |
reservation #84395 |
217016 |
4344732 |
charge:folioItem:4344732 |
2236/Brittany - Restaurant
|
| 4808207 |
2026-10-01 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.77
|
reservation #84431 |
reservation #84431 |
217138 |
4344712 |
charge:folioItem:4344712:tax |
In-Room Dining Dinner: Pescado Ceviche —...
|
| 4808206 |
2026-10-01 |
charge |
2003
In-Room Dining Dinner
|
DNR |
19.00
|
reservation #84431 |
reservation #84431 |
217138 |
4344712 |
charge:folioItem:4344712 |
In-Room Dining Dinner: Pescado Ceviche
|
| 4808205 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #84708 |
reservation #84708 |
218469 |
4344684 |
charge:folioItem:4344684:gratuity |
[Charge] Restaurant — gratuity
|
| 4808204 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
0.00
|
reservation #84708 |
reservation #84708 |
218469 |
4344684 |
charge:folioItem:4344684 |
[Charge] Restaurant
|
| 4808203 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
reservation #84431 |
reservation #84431 |
217138 |
4344654 |
charge:folioItem:4344654:tax |
Seed Breakfast: Nuts + Nuts — tax
|
| 4808202 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
reservation #84431 |
reservation #84431 |
217138 |
4344654 |
charge:folioItem:4344654 |
Seed Breakfast: Nuts + Nuts
|
| 4808201 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #79189 |
reservation #79189 |
196092 |
4344634 |
charge:folioItem:4344634:gratuity |
Seed Breakfast: Blueberry Muffin, Coffee...
|
| 4808200 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.37
|
reservation #79189 |
reservation #79189 |
196092 |
4344634 |
charge:folioItem:4344634:tax |
Seed Breakfast: Blueberry Muffin, Coffee...
|
| 4808199 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
25.50
|
reservation #79189 |
reservation #79189 |
196092 |
4344634 |
charge:folioItem:4344634 |
Seed Breakfast: Blueberry Muffin, Coffee...
|
| 4808198 |
2026-10-01 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #80019 |
reservation #80019 |
200451 |
4344616 |
charge:folioItem:4344616:gratuity |
Seed Breakfast: Latte (Large) — gratuity
|
| 4808197 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
reservation #80019 |
reservation #80019 |
200451 |
4344616 |
charge:folioItem:4344616:tax |
Seed Breakfast: Latte (Large) — tax
|
| 4808196 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
reservation #80019 |
reservation #80019 |
200451 |
4344616 |
charge:folioItem:4344616 |
Seed Breakfast: Latte (Large)
|
| 4808195 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
reservation #80019 |
reservation #80019 |
200451 |
4344581 |
charge:folioItem:4344581:tax |
Seed Breakfast: Latte (Large) — tax
|
| 4808194 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
reservation #80019 |
reservation #80019 |
200451 |
4344581 |
charge:folioItem:4344581 |
Seed Breakfast: Latte (Large)
|
| 4808193 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.45
|
reservation #84431 |
reservation #84431 |
217138 |
4344576 |
charge:folioItem:4344576:tax |
Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4808192 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
37.00
|
reservation #84431 |
reservation #84431 |
217138 |
4344576 |
charge:folioItem:4344576 |
Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4808191 |
2026-10-01 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.19
|
reservation #84431 |
reservation #84431 |
217138 |
4344537 |
charge:folioItem:4344537:tax |
Seed Breakfast: Whole Fruit — tax
|
| 4808190 |
2026-10-01 |
charge |
2211
Seed Breakfast
|
BRK |
2.00
|
reservation #84431 |
reservation #84431 |
217138 |
4344537 |
charge:folioItem:4344537 |
Seed Breakfast: Whole Fruit
|
| 4808189 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4344536 |
charge:folioItem:4344536 |
[Charge] Restaurant
|
| 4808188 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4344535 |
charge:folioItem:4344535 |
[Charge] Restaurant
|
| 4808187 |
2026-10-01 |
charge |
1606
Other Gratuity
|
NRV |
1.57
|
reservation #84911 |
reservation #84911 |
219732 |
4344534 |
charge:folioItem:4344534:gratuity |
[Charge] Restaurant — gratuity
|
| 4808186 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84911 |
reservation #84911 |
219732 |
4344534 |
charge:folioItem:4344534 |
[Charge] Restaurant
|
| 4808185 |
2026-10-01 |
charge |
2061
Banquet Sales Tax
|
— |
26.16
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356477 |
charge:folioItem:4356477:tax |
Host Bar — Service Charge — tax
|
| 4808184 |
2026-10-01 |
charge |
2059
Banquet Service Charge
|
MSC |
281.28
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356477 |
charge:folioItem:4356477 |
Host Bar — Service Charge
|
| 4808183 |
2026-10-01 |
charge |
2061
Banquet Sales Tax
|
— |
109.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356476 |
charge:folioItem:4356476:tax |
Host Bar — tax
|
| 4808182 |
2026-10-01 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356476 |
charge:folioItem:4356476:eventAction:52634 |
Host Bar — Bartender Labor Fee
|
| 4808181 |
2026-10-01 |
charge |
2047
Banquet Liquor
|
ALC |
972.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356476 |
charge:folioItem:4356476:eventAction:52633 |
Host Bar — Black Mountain 4 Hour Bar
|
| 4808180 |
2026-10-01 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356476 |
charge:folioItem:4356476 |
Host Bar
|
| 4808179 |
2026-10-01 |
charge |
2061
Banquet Sales Tax
|
— |
44.19
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356475 |
charge:folioItem:4356475:tax |
Plated Dinner — Service Charge — tax
|
| 4808178 |
2026-10-01 |
charge |
2059
Banquet Service Charge
|
MSC |
475.20
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356475 |
charge:folioItem:4356475 |
Plated Dinner — Service Charge
|
| 4808177 |
2026-10-01 |
charge |
2061
Banquet Sales Tax
|
— |
184.14
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356474 |
charge:folioItem:4356474:tax |
Plated Dinner — tax
|
| 4808176 |
2026-10-01 |
charge |
2044
Banquet Dinner
|
DNR |
1,980.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356474 |
charge:folioItem:4356474:eventAction:52625 |
Plated Dinner — 2025 Plated Dinner Tier...
|
| 4808175 |
2026-10-01 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356474 |
charge:folioItem:4356474 |
Plated Dinner
|
| 4808174 |
2026-10-01 |
charge |
7800
Programs Sales Tax
|
— |
30.13
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4356473 |
charge:folioItem:4356473:tax |
CIVANA Privately Led: Hike — Service Cha...
|